EDI imported SO and Manual creation of SO

[aparnakaraling]

How do I know whether an SO is manually created or loaded through EDI?

 

[kishorchari]

Use 3.21.1 ORD-SO type. Look for program name.

 

[shivakumarpatil]

so_inv_mthd is the field in so_mstr.

Where "The method for invoicing: EDI, Paper, Both, None." So it should have an "E" in it for orders that come in via EDI.

You can look at this field as well as the so_userid if you run EDI with a single user id.

 

[rndcrewzer]

The so_inv_mthd only gets set to "E" if the "send EDI invoice" is set to "yes" in 35.13.10. otherwise it defaults to a "p". Does not show if it is a EDI loaded so or not.